Town annual report of Chelmsford 1948, Part 11

Author:
Publication date: 1948
Publisher: Town of Chelmsford
Number of Pages: 298


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1948 > Part 11


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As mentioned in the last annual report, our funds have been invested temporarily with an effort to raise the total amount by dividends and interest. Then, sometime in the future, when and if business conditions change, we will have a larger sum of money with which to work and, consequently, we may be able to give greater aid where it may be sorely needed.


One case was called to our attention during 1948 by the Veterans' Benefits Agent, Mr. Gordon DeWolf, and after investigation by Mr. DeWolf and the committee, it was felt that the applicant was entitled to assistance. In this case, we were able to pay the costs of certain hospital bills which amounted to a sizable figure and thus relieved a veteran of this obligation. This veteran had been in ill health for a period of some months and his earning power had been affected-thus the Veterans' Emergency Fund Committee were able to step in and assist this veteran substantially.


The Committee, as previously mentioned, still feels that assistance on the commodity basis, such as food, clothing, medicine, hospital care, fuel, etc, is the best method of payment and this procedure was followed during 1948.


The Committee has a representative in each precinct of the town and it is hoped that applicants for assistance will contact the member in his own precinct. The names of the members are listed as follows:


Mr. George Archer Precinct 1, Center


Mr. Edmund J. Welch Precinct 2, North


Mr. Perry T. Snow Precinct 3, West


Mr. Edward G. Krasnecki Precinct 4, East


Mr. George F. Waite Precinct 5, South


Mr. Alfred H. Coburn Precinct 6, Westlands


At this time, the Committee wishes to acknowledge the confidence of the Board of Selectmen in the reappointment of this committee for the past year. Acknowledgment of the services and advice of Mr. Gordon P. DeWolf is given at this time and to all other persons who assisted the Committee.


Respectfully submitted


Signed: ALFRED H. COBURN


Veterans' Emergency Fund Secretary


165


REPORT OF THE TREAS. VETS' EMERGENCY FUND


VETERAN'S EMERGENCY FUND TREASURER'S REPORT TO THE BOARD OF SELECTMEN Receipts and Disbursements January 1, 1948 to December 31, 1948


BALANCE ON HAND JANUARY 1, 1948 $2,921.43 ADD-Receipts


The Central Savings Bank, 1


Lowell,Mass .- Dividends 4.02


Middlesex Cooperative Bank,


Lowell, Mass .- Dividends 65.00


Total Receipts 69.02


TOTAL 2,990.45


DEDUCT-Disbursements


St. Joseph's Hospital, Lowell, Mass. Veterans' Assistance 77.50


Fred C. Church & Co.


Premium on Treasurer's Bond


15.00


Total Disbursements 92.50


BALANCE ON HAND DECEMBER 31, 1948


$2,897.95


ASSETS December 31, 1948


TOWN OF CHELMSFORD-GENERAL TREASURY $ 42.50


Deposit


THE CENTRAL SAVINGS BANK, LOWELL, MASS. Book No. 128790


255.45


MIDDLESEX COOPERATIVE BANK, LOWELL, MASS.


10 Paid Up shares, Certificate No. 3025 2,000.00


3 Matured shares, Certificate No. 2380 600.00 2,600.00


TOTAL ASSETS $2,897.95


Respectfully submitted,


Town of Chelmsford Veterans' Emergency Fund


By PERRY T. SNOW, Treasurer.


166


REPORT OF THE HIGHLAND IMPROVEMENT ASSN.


REPORT OF THE COMMITTEE FOR THE REPAIRING OF THE HIGHLAND AVENUE SCHOOL


To the voters of the town of Chelmsford:


The committee on Schools of the Highland Improvement Associ- ation wishes to inform you that a list of our expenses for 1948 will be found in the report of the Town Accountant.


These expenditures were made after due consideration as to their advisability and we trust that both the school and the pupils of the school will benefit from them in the years to come.


WILLIAM J. BARRON


Chairman of Committee on Schools Highland Improvement Association


REPORT OF THE COMMITTEE APPOINTED TO SELECT A SITE FOR A NEW SCHOOL AT NORTH CHELMSFORD


To the Citizens of Chelmsford:


Your site Committee has inspected the present school site at North Chelmsford as well as other possible school sites in that area. Numerous meetings have been held and architects have been consulted.


After thorough consideration of the principal factors involved we make the following recommendation: That the Selectmen be au- thorized to secure a parcel of land for a school site at North Chelms- ford. Said parcel of land is now owned by the North Chelmsford Water District and is described as follows :- bounded by Crystal Lake, by Washington Street, by Grant Street and by Adams Street and comprising approximately six acres of land.


In the event that the above mentioned parcel of land can not be secured, that the Selectmen be authorized to secure a parcel of land located between the Dunstable Road and the Tyngsboro Road and now owned by Fred E. Bliss and Ralph and Irene Littlefield. This parcel of land is described as follows :- bounded by original property of Robert E. Bliss, by Tyngsboro Road, by land now owned by Robert and Alice Connolly, by Evelyn L'Herault and by Clarence and Ethel DeCarteret and by Dunstable Road. Said land includes Lot 23 and Lot 24 of the land records and comprises a total of approximately 10 acres.


COMMITTEE MEMBERS


Mrs. Edward R. Whitworth


Albert J. Lupien


Daniel J. Hart


Vernon Fletcher


Walter F. Lewis


Clifford Hartley


Arthur R. Nystrom


Claude J. Harvey


Paul W. O'Neil


H. Morton Jeffords


167


REPORT OF THE HIGHWAY DEPARTMENT


THIS PAGE IS DEDICATED TO THE MEMORY OF


ANCEL E. TAYLOR


who served the Town of Chelmsford as Highway Superintendent for many years.


168


REPORT OF THE HIGHWAY DEPARTMENT


REPORT OF THE HIGHWAY DEPARTMENT


Due to the untimely death of our Superintendent of Streets, Ancel Taylor, the Board of Selectmen herewith submit a report of the Highway Department for the year 1948.


The following streets under general maintenance have been treated, using 42,590 gals. of Cut-back material and 24,389 gals. of Tar.


Where the number of feet is not designated the entire length of the following streets was treated.


NO. CHELMSFORD


Twist Road


Swain Road


Cross Street


Wood Street


Mission Road


Washington Street


Highland Avenue


Dunstable Road


500 Ft.


Ledge Road


Randall Street


Richardson Road


1,000 Ft.


WEST CHELMSFORD


Westford Street 4,500 Ft.


Grandview Road


Parkhurst Road 800 Ft.


Locke Road


Spaulding Road 2,731 Ft.


EAST CHELMSFORD


Carlisle Street


Columbus Street


Marshall Street


Beaulieu Street


Carleton Street


Sprague Street Moore Street


Oak Knoll Street


Brick Kiln Street


Albina Street


SOUTH CHELMSFORD


Locust Road


Garrison Road


Proctor Road


Park Road 4,100 Ft.


Elm Street


Common Street


Park Place


Hunt Road 1,000 Ft.


CHELMSFORD CENTER


Pine Hill Road


Academy Street


Worthen Street


Crosby Lane


Fletcher Street


Golden Cove Road


Riverneck Road 4,500 Ft.


Warren Avenue


First Street


Third Street


Putnam Avenue


East Putnam Avenue


Concord Road 2,250 Ft.


Mill Road


2,200 Ft.


Summer Street


High Street 1,500 Ft.


Dalton Road 800 Ft.


169


REPORT OF THE HIGHWAY DEPARTMENT


Under special appropriations the following streets were treated with Cut-back material.


Hornbeam Hill Road 1600 gals.


Marinel Avenue


2545 gals.


Sharon Avenue


1600 gals.


Montview Road


1545 gals.


7290 gals.


Under special appropriations the following streets were treated with Tar.


Summit Avenue 1504 gals.


Delwood Road


2014 gals.


Hilltop Terrace


3059 gals.


Yale Street


529 gals.


Emerson Road


328 gals.


Harvey Road


1200 gals.


8634 gals.


Chapter 90 Maintenance


Asphalt


9260 gals.


Peastone


188.39 tons


Cable-Guard Posts


1960 ft.


Sand


1225 yds.


Stone


82.95 tons


Chapter 90 Boston Road Construction


This road was widened two feet on each side for a distance of 2500 feet, using 1141.70 tons of Hot Top material for resurfacing.


Drainage and Culverts


Hornbeam Hill Road, 204 feet pipe-2 catch basins


Montview Road 321 feet pipe-3 catch basins-1 manhole


Lock Road 150 feet pipe-1 catch basin


Dalton Road


300 feet pipe


Highland Avenue 400 feet pipe-3 catch basins


Tuttle Road 10 feet pipe


Sherman Street 40 feet pipe-1 catch basin


Middlesex Street


40 feet pipe-1 catch basin 1 catch basin


Dunstable Road


Harvey Road 200 feet pipe-2 catch basins


Manning Road


40 feet pipe


170


REPORT OF THE HIGHWAY DEPARTMENT


Recently accepted streets on which work has been done.


Manning Road


Harvey Road


Hornbeam Hill Road


Columbia Street


Montview Road Randall Street


Sharon Avenue


Summit Avenue


Yale Street


Delwood Road


Clinton Avenue


First Street


Emerson Avenue


George Street


Hilltop Terrace


Huntley Street


Strawberry Hill Road


Arbor Road


Marinel Avenue 0


Where brush was cut.


South Chelmsford-Acton Road, Proctor Road, Park Road, Elm Street, Pond Street, Parkerville Road, Garrison Road, Hunt Road, Byam Road, Locust Road, High Street, Pinehill Road, Parker Road.


West Chelmsford-Ledge Road, Richardson Road, Grandview Road, Twist Road, Swain Road.


East Chelmsford-Manning Road, Brick Kiln Road.


Chelmsford Center-Fletcher Street, Perham Street, Grove Street, Plum Street, Turnpike Road, Mill Road, Boston Road.


Gravel:


7.078 yards of gravel were used on recently accepted and newly constructed streets in various sections of the town.


Miscellaneous:


900 feet of Mill Road was widened, straightened, oiled and grav- eled. The reconstruction followed a County lay-out which required much blasting and the use of a power shovel.


Highland Avenue was reconstructed, oiled and graveled.


Tuttle Road, where a narrow, dangerous condition existed, was widened and straightened for a distance of 500 feet.


Curb was placed on Mount Pleasant Street to prevent drainage damage on private land.


Ledge and rocks were blasted and removed on Park Road.


Many of the roads in town were improved by cutting back with the grader.


Respectfully submitted,


Board of Selectmen.


171


REPORT OF THE TOWN ACCOUNTANT


REPORT OF THE TOWN ACCOUNTANT


Herewith is submitted the Annual Report of the Town Accountant in accordance with the provisions of Chapter 624, Section 7 of the Revised Laws.


All transfers made and shown in this report were authorized by vote of the Finance Committee or by vote in Town Meeting.


RECEIPTS


General Revenue TAXES


CURRENT YEAR:


Poll


$


5,378.00


Personal Estate


45,134.70


Real Estate


367,664.30


$418,177.00


PREVIOUS YEARS:


Real Estate


$


7,603.29


ESTIMATED LEVY OF CHARGES:


Real Estate $ 77.64


MOTOR VEHICLE EXCISE TAX:


Motor Vehicle Excise Tax, 1948 $ 32,490.25


Motor Vehicle Excise Tax, Previous Years ..


864.69


$ 33,354.94


TAX TITLE EXEMPTIONS:


Redemptions $ 69.32


FROM THE STATE:


Income Tax


$ 49,981.92


Corporation Tax 40,034.04


Meal Tax 3,896.25


$ 93,912.21


172


REPORT OF THE TOWN ACCOUNTANT


GRANTS AND GIFTS


FROM THE COUNTY:


Dog Licenses $ 1,556.95


Chapter 90, Boston Road


3,312.04


Chapter 90, Maintenance


1,128.51


$ 5,997.50


FROM THE STATE:


Aid to Industrial Schools $ 677.04


Chapter 90, Boston Road


6,697.39


Chapter 90, Maintenance


1,249.23


Public Service


160.64


$ 8,784.30


FROM THE FEDERAL GOVERNMENT:


Old Age Assistance, Administration $ 1,602.32


Old Age Assistance, Relief


64,604.09


Aid to Dependent Children, Administration 238.39


Aid to Dependent Children, Relief


5,500.31


$ 71,945.11


FINES AND FORFEITS:


Court Fines $ 84.61


LICENSES AND PERMITS:


Cabin Licenses


$ 1.50


Plumbing Permits


812.50


Automobile Dealers' Licenses


105.00


Sunday Licenses


52.00


Common Victualers' Licenses


28.00


Bowling Licenses


30.00


Liquor Licenses for 1948


2,353.50


Milk Licenses


71.50


Slaughtering Licenses


130.00


Menthyl Alcohol Licenses


8.00


Funeral Directors' Licenses


2.00


Entertainment Licenses


52.00


Gasoline Storage Licenses


3.50


Garbage Collection Licenses


5.00


Junk Dealers' Licenses


20.00


Auctioneers' Licenses


10.00


Ice Cream Manufacturers' Licenses


5.00


Circus and Peddlers' Licenses


96.00


Carbonated Beverage Permit


10.00


$ 3,795.50


173


REPORT OF THE TOWN ACCOUNTANT


SELECTMEN :


Advertising $ 90.90


Deeds and Recording


116.11


$ 207.01


TOWN TREASURER AND COLLECTOR:


Overages and Shortages


$ 6.12


Postage


.31


$ 6.43


TOWN CLERK:


Zoning Maps $ 5.00


Certificates of Registration


3.75


Dog Licenses


2,109.80


$ 2,118.55


ASSESSORS' DEPARTMENT:


Sale of Office Equipment


$ 30.00


REGISTRARS OF VOTERS:


List of Persons


$ 19.13


TOWN HALLS:


Rent from the Center Town Hall $ 918.20


Rent from the North Town Hall


500.00


$


1,418.20


PLANNING BOARD:


Subdivisions of Land


$


21.00


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT:


Revolver Permits


$ 20.50


Bicycle Permits


23.50


$ 44.00


FIRE DEPARTMENT:


Fuel Oil Permits


$ 54.00


Blasting Permits


3.00


Sale of Equipment


64.00


$ 121.00


174


REPORT OF THE TOWN ACCOUNTANT


HEALTH DEPARTMENT:


From State: Tuberculosis Subsidy $ 260.71


Slaughtering Fees 398.00


Vaccine Treatment Subsidy


110.72


$ 769.43


HIGHWAY DEPARTMENT:


Sale of Equipment $ 51.00


Rental of Equipment 128.75


Sale of Junk


14.50


Reimbursement from the State


237.00


Machinery Fund


1,657.90


$ 2,089.15


WELFARE DEPARTMENT:


Reimbursement for Outside Relief:


Cities and Towns $ 908.67


State Temporary Aid 372.00


1,280.67 $


Reimbursement for Aid to Dependent Children:


From State $ 6,136.16


Reimbursement for Old Age Assistance:


From Cities and Towns $ 1,560.31


From State 58,380.52


$ 59,940.83


VETERANS' BENEFITS:


Reimbursement for Veterans' Benefits:


From the State $ 2,207.62


SCHOOL DEPARTMENT:


Tuition from Other Towns $ 801.06


Rental of Auditorium 286.00


All Other 4.00


$


1,091.06


ADAMS LIBRARY:


Fines and Sales $ 215.01


Interest and Dividends on Funds 155.40


$ 370.41


175


REPORT OF THE TOWN ACCOUNTANT


UNCLASSIFIED:


Sale of Real Estate $ 208.50


Land Sale Forfeits


31.00


Transfer from Sinking Fund for Insurance


4,230.00


$ 4,469.50


CEMETERY DEPARTMENT:


Sale of Lots and Graves


$ 545.00


Charges for Burials


684.20


Care of Lots


604.96


$


1,834.16


INTEREST:


On Taxes $ 428.13


On Tax Titles Redeemed


14.94


On Trust Funds, Perpetual Care


977.46


$


1,420.53


MUNICIPAL INDEBTEDNESS:


Anticipation of Revenue Loan $200,000.00


AGENCY, TRUST AND INVESTMENT:


East Chelmsford Water District: Taxes and Interest $ 1,912.67


South Chelmsford Water District:


Taxes and Interest $ 390.12


Chelmsford Water District:


Taxes $ 2,910.97


Cemetery Perpetual Care Bequests:


Bequests $ 1,000.00


Perpetual Care Funds to General Treasury $ 803.96


Funds for Water District Tax Collections: Treasurer and Collector's Department:


Chelmsford Water District $ 554.50


East Chelmsford Water District 140.00


South Chelmsford Water District 78.18


$ 772.68


176


REPORT OF THE TOWN ACCOUNTANT


Assessors' Department:


Chelmsford Water District $ 371.50


East Chelmsford Water District


100.50


South Chelmsford Water District


50.00


$ 522.00


AGENCY :


Withholding Tax


$ 23,301.19


Beverage Permit, for State


10.00


Middlesex County Retirement Fund


4,916.70


$ 28,227.89


REFUNDS:


Treasurer and Collector's Dept .- Postage .. $


25.00


Treasurer and Collector's Dept .- Bonds


126.90


Board of Appeals


21.00


Fire Department


2.86


·School Department


46.36


Tax Title Foreclosures


61.40


Aid to Dependent Children


2.90


Old Age Assistance


516.81


Gasoline Tax, State


30.69


Adams Library


14.10


Police Department


11.76


Accounting Department


.40


Highway Department


266.43


Welfare Department


166.00


Perpetual Care Funds


141.00


Poll Taxes


2.00


Veterans' Benefits


27.00


Finance Reserve Fund


100.00


$ 1,562.61


Total Receipts for 1948


$967,499.16


Cash on Hand January 1, 1948


$156,144.11


Total Receipts for 1948 and Cash on Hand Jan. 1, 1948 $1,123,643.27


177


REPORT OF THE TOWN ACCOUNTANT


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS


General Government


1


MODERATOR:


Salary


$ 25.00


SELECTMEN'S DEPARTMENT:


Salary of Chairman $ 400.00


Salaries of Board Members


600.00


Clerk Hire for Annual Town Report


40.63


Stationery and Postage


59.13


Printing and Advertising


382.68


Telephone


87.22


Dues, Selectmen's Associations


48.00


Notary Fees


1.50


Janitor Service for Town Meeting's


18.00


Plans and Surveys


65.00


Other Expenses


45.49


1,747.65 $


LAND TRANSACTIONS:


Registry of Deeds


$ 45.74


Notary Fees


7.50


Preparing Deeds


25.00


Advertising for Auction


18.00


Auctioneer's Fee


17.25


Preparing Order of Taking


35.00


Engineering Services for Order of Taking


55.00


Title Examination


40.00


ACCOUNTING DEPARTMENT:


Salary of Town Accountant-


$ 2,500.00


Salary of Assistant Town Accountant


1,770.00


Stationery


21.54


Rental of Office Equipment for Auditors


15.00


Book Binding


31.00


Association Dues


10.00


Typewriter Maintenance


17.25


Telephone Toll Calls


.70


New Safe and Transportation Charges


453.30


$


243.49


$ 4,818.79


178


REPORT OF THE TOWN ACCOUNTANT


TOWN CLERK'S DEPARTMENT:


Salary of Town Clerk


$ 400.00


Office Supplies


5.40


Stationery and Postage


18.46


Printing and Advertising


148.49


Book Binding


31.00


Fees, Returns to State


300.00


Fees, Administering Oaths to Town Of- ficers


19.50


Bond


5.00


Law Books


26.00


All Other


5.12


$ 958.97


TOWN TREASURER AND COLLECTOR:


Salary


$ 2,600.00


Clerk's Salary


1,600.00


Additional Clerk Hire


354.40


Stationery and Postage


797.28


Printing and Advertising


434.85


Telephone


113.29


Typewriter Supplies and Maintenance


53.30


Office Supplies 4.99


Recording Tax Deeds


13.35


Surety Bonds


444.40


Check Signing Machine


137.50


Tax Sale Costs


22.45


Registration of Notes


4.00


Association Dues


2.00


All Other


3.75


Book Binding


9.00


$ 6,594.56


TREASURER AND COLLECTOR AGENCY :


Chelmsford Water District Tax Expenses $ 274.03


East Chelmsford Water District Tax Ex- penses 50.90


South Chelmsford Water District Tax Ex-


penses 33.48 $ 358.41


179


REPORT OF THE TOWN ACCOUNTANT


FORECLOSING TAX TITLES:


Registry of Deeds


$ 31.24


Legal Expense


1,023.09


Land Court


120.00


1,174.33 $


ASSESSORS' DEPARTMENT:


Salary of Chairman $ 2,280.00


Salaries of Board Members


1,520.00


Clerk and Assistant Assessor


1,600.00


Additional Clerk Hire


250.00


Stationery and Postage


18.40


Printing and Advertising


269.88


Transportation


206.23


Telephone


68.65


Legal Expense


50.00


Association Dues


6.00


Maps and Plans


150.00


Office Equipment Repairs and Maintenance


53.37


Subscription to Periodical


14.00


Book Binding


11.00


All Other


10.20


Map Survey Fund


999.95


$


7,507.68


ASSESSORS' DEPARTMENT - AGENCY :


Chelmsford Water District Tax Expenses $


362.00


East Chelmsford Water District Tax Ex- penses 95.45


South Chelmsford Water District Tax Ex-


25.45


penses


$ 482.90


LAW DEPARTMENT:


Salary of Town Counsel $ 300.00


FINANCE COMMITTEE:


Association Dues $ 10.00


Telephone Calls


1.50


Conference Expenses


10.25


$ 21.75


180


REPORT OF THE TOWN ACCOUNTANT


ELECTION AND REGISTRATION:


Registrars' Salaries $ 300.00


Registrars' Special Election Work


150.00


Clerk's Salary


200.00


Clerk Hire


46.50


Assistant Registrars, Wages


701.89


Assistant Registrars, Mileage


34.55


Election Officers


1,223.74/


New Polling Booths for Precinct 2


136.44


Printing and Advertising


246.54


Stationery and Postage


126.55


Typewriter Rental and Repairs


30.75


Ballot Box Repairs and Transportation Charges


20.70


Men and Women Lists


114.70


Voting Lists


237.75


Ballots


77.55


All Other


12.63


$ 3,660.29


BOARD OF APPEALS:


Clerk Hire


$ 10.13


Advertising


116.84


Postage and Supplies


25.85


Legal Services


15.00


Books


39.00


Zoning Maps


26.50


$ 233.32


PLANNING BOARD:


Printing and Advertising


$ 13.13


Master Plan


100.00


Postage and Office Supplies


14.91


Association Dues


10.00


Frame for Zoning Map


2.50


Legal Opinion


15.00


$ 155.54


181


REPORT OF THE TOWN ACCOUNTANT


PUBLIC BUILDINGS: (Town Halls)


Janitors' Salaries


$ 2,600.00


Fuel


1,592.95


Light


919.46


Water


52.14


Repairs


593.33


Janitors' Supplies


22.62


Reroofing North Town Hall


1,120.00


Reroofing Center Town Hall


1,565.00


Painting North Town Hall


1,560.45


Painting Center Town Hall


1,368.50


All Other


6.64


Constructing Water District Office


256.70


$ 11,657.79


Total for General Government


$ 39,940.47


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT:


Chief's Salary


$ 3,120.00


Patrolmen's Salaries


6,539.24


Special and School Police


4,759.49


Telephone Operators


468.00


Keeping Prisoners


20.00


Association Dues


10.00


Gasoline and Oil


1,229.63


Automobile Repairs and Equipment


887.04


Equipment for Men


146.96


Printing, Stationery and Postage


95.10


Telephones


366.54


Insurance


203.84


Radio Service


233.15


Bicycle Plates


12.26


North Chelmsford Spotlight


30.03


Towel Service


15.00


Clerical Work


156.00


Official Pictures


30.00


Office Equipment and Repairs


23.85


Conference Expenses


28.59


All Other


36.36


$ 18,411.08


182


REPORT OF THE TOWN ACCOUNTANT


FIRE DEPARTMENT:


Salaries and Wages:


Engineers


$ 445.00


Drivers


14,469.80


District Chiefs


990.00


Captains


125.00


Lieutenants


120.00


Janitors


375.00


Drivers - Vacations and Illness


347.49


Call-Men Yearly


795.00


Labor at Fires


1,015.16


Total Salaries and Wages


$ 18,682.45


Maintenance:


Equipment and Supplies $ 176.49


Garage Rent


469.50


Repairs of Apparatus and Buildings


982.72


Gasoline and Oil


66.72


Heat for Stations


670.87


Electricity for Stations


389.98


Fire Alarm System


777.89


New Fire Truck


2,570.00


Coats and Boots


224.23


Extinguishers


314.25


Ladders


267.80


Hose


993.00


Water


40.00


Telephone Service


514.38


Insurance


229.68


Stationery, Postage and Supplies


84.65


All Other


6.26


$ 8,778.42


Hydrant Service:


North Chelmsford Water District $ 2,000.00


Chelmsford Water District 2,000.00


East Chelmsford Water District


2,000.00


South Chelmsford Water District


1,000.00


$ 7,000.00


$ 34,460.87


Total for Fire Department


REPORT OF THE TOWN ACCOUNTANT


183


SEALER OF WEIGHTS AND MEASURES:


Wages


$ 232.29


Seals and Dies


14.57


Field Book and Postage


3.14


$ 250.00


MOTH DEPARTMENT:


Salary of Superintendent $ 250.00


Labor


396.00


Insecticides


551.94


Truck Hire


513.00


Gas and Oil


30.66


Printing


9.25


Repairs and Lumber


47.68


$ 1,798.53


TREE WARDEN:


Labor


$ 380.50


Saw Hire


114.00


Tools


5.02


$ 499.52


BUILDING INSPECTOR:


Inspector's Salary


$ 300.00


Printing


34.60


Office Supplies


3.50


$ 338.10


FOREST FIRE DEPARTMENT:


Warden's Salary


$ 500.00


Labor, Fighting Fires


469.50


Repairs


424.66


Gasoline and Oil


49.63


New Equipment


1,784.74


Insurance


98.92


New Pump


1,000.00


New Portable Pump


325.00


All Other


.85


$ 4,653.30


$ 60,411.40


Total for Protection of Persons and Property


184


REPORT OF THE TOWN ACCOUNTANT


HEALTH AND SANITATION


SALARIES:


Salary of Chairman


$ 250.00


Salaries of Board Members


450.00


Salary of Agent


2,350.00


Salary of Meat Inspector


1,300.00


Salary of Assistant Meat Inspector


17.00


Salary of Milk Inspector


400.00


Salary of Animal Inspector


250.00


Plumbing Inspection Fees


786.00


Physicians' Salaries


200.00


$ 6,003.00


MAINTENANCE:


Telephone


$ 76.95


Stationery and Postage


32.01


Printing and Advertising


113.83


Burying Animals


103.50


Agent's Transportation


312.00


New Equipment


68.31


$ 706.60


QUARANTINE AND CONTAGIOUS DISEASES:


Board and Treatment $ 1,836.58


Nurses


36.00


Drugs and Medicine


45.48


All Other


33.70


$ 1,951.76


VACCINE TREATMENT:


Vim-Forsbeck Syringe


$ 30.64


Rabies Vaccine


27.46


Medical Treatment


140.00


$ 198.10


CARE OF PUBLIC DUMPS:


Labor, Westlands Dump $ 641.00


Labor, North Chelmsford Dump


240.00


Gravel


108.00


Tractor and Truck Hire


286.37


Building, Equipment and Supplies


78.33


Labor, Grader Operator


30.75


$ 1,384.45


185


REPORT OF THE TOWN ACCOUNTANT


COLLECTION OF GARBAGE: Garbage Collection


$


3,126.64


Total for Health and Sanitation


$ 13,370.55


HIGHWAY DEPARTMENT


SALARIES AND WAGES:


Superintendent


$ 3,000.00


Clerk


1,300.00


Labor


29,200.00


$ 33,500.00


GENERAL MAINTENANCE:


Foreman's Mileage


$ 265.05


Superintendent's Mileage


104.98


Shovel and Compressor Hire


2,755.00


Gravel


117.50


Equipment and Supplies


110.30


Blasting and Explosives


52.00


Lumber


100.84


Catch Basins


467.50


Cement and Bricks


115.35


Plans


76.00


Office Supplies


9.56


Water


6.00


Telephone


58.53


Medical Supplies


4.77


Posts and Curbing


387.00


Street Signs


102.75


All Other


67.70


$


4,800.83


SNOW AND ICE REMOVAL:


Labor


$ 13,663.11


Chemicals


253.20


Sand


695.60


Tractor and Truck Hire


6,386.30


$ 20,998.21


STONE, SAND AND GRAVEL $ 1,993.95


186


REPORT OF THE TOWN ACCOUNTANT


MACHINERY ACCOUNT:


Repairs


$ 5,497.50


Gas and Oil


2,596.01


Parts and Equipment


1,251.44


$ 9,344.95


PIPE


$ 956.35


ROAD BINDER AND RESURFACING:


Oil and Cold Patch


$ 9,997.53


OTHER EXPENSES:


Water


$ 6.00


Superintendent's Mileage


268.72


Fuel


252.00


Paint, Oil and Express


26.18


Office Expenses


6.48


Equipment and Repairs


3.29


Cement


9.60


Telephone


62.73


All Other


15.00


$ 650.00


CHAPTER 90, MAINTENANCE:


Labor


$


2,716.42


Tarvia and Asphalt


1,369.13


Stone and Concrete


610.21


Rental of Machinery


1,001.50


Guard Rail, Posts and Cable


1,782.50


Sand


300.00


$ 7,779.76


THREE SNOW PLOWS


$ 1,635.00


CHAPTER 90, BOSTON ROAD:


Labor


$ 1,708.46


Cement


2.21


Concrete


8,279.84


Rental of Equipment


940.40


Oil


9.45


$ 10,940.36


187


REPORT OF THE TOWN ACCOUNTANT


NEW EQUIPMENT:


Snaths and Forks


$ 159.33


Sewer Rods


560.68


Concrete Mixer


1,367.10


Sweeper


953.95


Shovels


68.80


Picks, Handles and Lanterns


50.20


Shovel Handles, etc.


89.93


Chain Adjusters


18.80


Hose


9.86


Paint Marker


94.50


Twine, Brushes and Power Brooms


65.08


Power Drive


323.50


$ 3,761.73


RECONSTRUCTION OF VARIOUS STREETS:


Harvey Road


$ 233.40


Summit Avenue


379.03


Yale Street


88.91


Emerson Avenue


50.00


Manning Road


424.99


Clinton Avenue


73.04


First Street


349.73


Delwood Road


401.30


Strawberry Hill Road


500.00


Hornbeam Hill Road


2,871.98


Marinel Avenue


415.00


Sharon Avenue


250.00


Hilltop Terrace


850.00


Montview Road


1,500.00


George Street


125.00


Randall Street


135.00


$ 8,647.38


Total for Highway Department


$115,006.05


STREET LIGHTING: Lighting $ 10,402.83


188


REPORT OF THE TOWN ACCOUNTANT


DEPARTMENT OF PUBLIC WELFARE


ADMINISTRATION:


Salaries of Board $ 325.00


Agent's Salary


540.00


Social Worker's Salary


510.00


Salary of Junior Clerk - Stenographer




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